Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_010423APB_FTO_1605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISOI OR-04-050-001-002/199927
(ASANA) 		2404050001NRG23310320232560964 01/04/2023 SUKURMUNI BESHRA 2404050001WL140500 SUKURMUNI BESHRA 00048 BKID0005456 1110 1110 Processed 03/05/2023 1173435642 SUKURMUNI BESHRA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 BISOI OR-04-050-001-002/199912
(ASANA) 		2404050001NRG23310320232560782 01/04/2023 RABINDRA NATH NAIK 2404050001WL140491 RABINDRA NATH NAIK 00048 BKID0005476 1332 1332 Processed 03/05/2023 1173435669 RABINDRA NATH NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-001-002/199913
(ASANA) 		2404050001NRG23310320232560960 01/04/2023 SHASHIKALA NAIK 2404050001WL140500 SHASHIKALA NAIK 00048 BKID0005476 1110 1110 Processed 03/05/2023 1173435674 SHASHIKALA SAHU BANK OF INDIA(508505)
4 BISOI OR-04-050-001-002/199932
(ASANA) 		2404050001NRG23310320232560966 01/04/2023 GANESH MOHANTA 2404050001WL140501 GANESH MOHANTA 00048 BKID0005476 1110 1110 Processed 04/05/2023 1173435675 GANESH MAHANTA ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-001-002/199973
(ASANA) 		2404050001NRG23310320232561035 01/04/2023 PRABHATI GIRI 2404050001WL140508 PRABHATI GIRI 00048 BKID0005476 666 666 Processed 04/05/2023 1173435646 PRAVATI GIRI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-002/199973
(ASANA) 		2404050001NRG23310320232560391 01/04/2023 PRABHATI GIRI 2404050001WL140462 PRABHATI GIRI 00048 BKID0005476 1332 1332 Processed 04/05/2023 1173435645 PRAVATI GIRI ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-001-004/18281
(ASANA) 		2404050001NRG23310320232560565 01/04/2023 SUSAMA NAIK 2404050001WL140475 SUSAMA NAIK 00048 BKID0005476 1332 1332 Processed 04/05/2023 1173435644 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-001-004/18396
(ASANA) 		2404050001NRG23310320232560515 01/04/2023 ROHIT GIRI 2404050001WL140470 ROHIT GIRI 00048 BKID0005476 1332 1332 Processed 03/05/2023 1173435672 RAHIT KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISOI OR-04-050-001-004/199984
(ASANA) 		2404050001NRG23310320232560812 01/04/2023 SARASWATI NAIK 2404050001WL140494 SARASWATI NAIK 00048 BKID0005476 444 444 Processed 04/05/2023 1173435676 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-004/20230
(ASANA) 		2404050001NRG23310320232560551 01/04/2023 SAGU NAIK 2404050001WL140473 SAGU NAIK 00048 BKID0005476 1332 1332 Processed 04/05/2023 1173435668 SAGU NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-004/3321
(ASANA) 		2404050001NRG23310320232560553 01/04/2023 SARASWATI PATRA 2404050001WL140473 SARASWATI PATRA 00048 BKID0005476 1332 1332 Processed 04/05/2023 1173435643 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-004/3375
(ASANA) 		2404050001NRG23310320232561142 01/04/2023 SOBHAMANI GIRI 2404050001WL140511 SOBHAMANI GIRI 00048 BKID0005476 1332 1332 Rejected 03/05/2023 1173435677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BISOI OR-04-050-001-009/18397
(ASANA) 		2404050001NRG23310320232560397 01/04/2023 JAMUNA BIRUA 2404050001WL140462 JAMUNA BIRUA 00048 BKID0005476 1110 1110 Processed 03/05/2023 1173435650 JAMUNA BIRUA BANK OF INDIA(508505)
14 BISOI OR-04-050-001-009/18424
(ASANA) 		2404050001NRG23310320232560398 01/04/2023 SURU SAMAD 2404050001WL140462 SURU SAMAD 00048 BKID0005476 1332 1332 Processed 04/05/2023 1173435648 SURU SAMAD ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-001-009/18424
(ASANA) 		2404050001NRG23310320232561037 01/04/2023 SURU SAMAD 2404050001WL140508 SURU SAMAD 00048 BKID0005476 666 666 Processed 04/05/2023 1173435649 SURU SAMAD ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-009/2804
(ASANA) 		2404050001NRG23310320232560557 01/04/2023 RAJKUMARI NAYAK 2404050001WL140474 RAJKUMARI NAYAK 00048 BKID0005476 222 222 Processed 03/05/2023 1173435647 RAJ KUMARI NAYAK BANK OF INDIA(508505)
17 BISOI OR-04-050-001-016/4024
(ASANA) 		2404050001NRG23310320232560407 01/04/2023 RANDAI NAIK 2404050001WL140462 RANDAI NAIK 00048 BKID0005476 1110 1110 Processed 04/05/2023 1173435671 RANDAI NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-016/4024
(ASANA) 		2404050001NRG23310320232561043 01/04/2023 RANDAI NAIK 2404050001WL140508 RANDAI NAIK 00048 BKID0005476 666 666 Processed 04/05/2023 1173435670 RANDAI NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-001-016/4109
(ASANA) 		2404050001NRG23310320232560563 01/04/2023 JAIMANI GIRI 2404050001WL140474 JAIMANI GIRI 00048 BKID0005476 1110 1110 Processed 03/05/2023 1173435673 JAIMANI GIRI BANK OF INDIA(508505)
SubTotal 18870 18870
20 BISOI OR-04-050-001-002/199911
(ASANA) 		2404050001NRG23310320232560781 01/04/2023 LACHHAMAN GIRI 2404050001WL140491 LACHHAMAN GIRI 00048 BKID0005483 1332 1332 Processed 03/05/2023 1173435678 LACHHAMAN GIRI IDBI BANK(607095)
SubTotal 1332 1332
21 BISOI OR-04-050-001-016/20401
(ASANA) 		2404050001NRG23310320232560558 01/04/2023 DAKHIN SOREN 2404050001WL140474 DAKHIN SOREN 00048 BKID0005503 1110 1110 Processed 03/05/2023 1173435679 DAKHIN SOREN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
22 BISOI OR-04-050-001-001/3649
(ASANA) 		2404050001NRG23310320232560636 01/04/2023 Mr. RAMACHANDRA HANSDAH 2404050001WL140482 Mr. RAMACHANDRA HANSDAH 00415 SBIN0012052 1332 1332 Rejected 03/05/2023 1173435633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BISOI OR-04-050-001-001/3691
(ASANA) 		2404050001NRG23310320232561034 01/04/2023 FULO MARNDI 2404050001WL140507 FULO MARNDI 00415 SBIN0012052 1110 1110 Processed 04/05/2023 1173435637 PHULA MARNDI ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-001/3830
(ASANA) 		2404050001NRG23310320232560758 01/04/2023 MADHUSUDAN GIRI 2404050001WL140488 MADHUSUDAN GIRI 00415 SBIN0012052 666 666 Processed 04/05/2023 1173435636 MADHUSUDAN GIRI ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-001/3830
(ASANA) 		2404050001NRG23310320232560437 01/04/2023 MADHUSUDAN GIRI 2404050001WL140464 MADHUSUDAN GIRI 00415 SBIN0012052 1332 1332 Processed 04/05/2023 1173435635 MADHUSUDAN GIRI ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-001-002/199928
(ASANA) 		2404050001NRG23310320232560965 01/04/2023 LALATENDU MOHAKUD 2404050001WL140501 LALATENDU MOHAKUD 00415 SBIN0012052 1110 1110 Processed 03/05/2023 1173435641 MR LALITENDU MOHAKUD STATE BANK OF INDIA(508548)
27 BISOI OR-04-050-001-002/199999
(ASANA) 		2404050001NRG23310320232560394 01/04/2023 SHITIKANTA GIRI 2404050001WL140462 SHITIKANTA GIRI 00415 SBIN0012052 888 888 Processed 04/05/2023 1173435632 SHITIKANTA GIRI INDUSIND BANK(607189)
28 BISOI OR-04-050-001-002/200008
(ASANA) 		2404050001NRG23310320232560968 01/04/2023 AJIT KUMAR NAIK 2404050001WL140501 AJIT KUMAR NAIK 00415 SBIN0012052 1110 1110 Processed 03/05/2023 1173435640 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
29 BISOI OR-04-050-001-004/3438
(ASANA) 		2404050001NRG23310320232561144 01/04/2023 BISIKESAN PATRA 2404050001WL140511 BISIKESAN PATRA 00415 SBIN0012052 1332 1332 Processed 03/05/2023 1173435634 MR BISIKESAN PATRA STATE BANK OF INDIA(508548)
30 BISOI OR-04-050-001-011/2334
(ASANA) 		2404050001NRG23310320232560402 01/04/2023 BHANUMATI PANDA 2404050001WL140462 BHANUMATI PANDA 00415 SBIN0012052 444 444 Processed 03/05/2023 1173435639 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
31 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG23310320232560441 01/04/2023 PALTON NAIK 2404050001WL140464 PALTON NAIK 00415 SBIN0012052 1332 1332 Processed 03/05/2023 1173435631 PALTON NAIK BANK OF INDIA(508505)
32 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG23310320232560762 01/04/2023 PALTON NAIK 2404050001WL140488 PALTON NAIK 00415 SBIN0012052 666 666 Processed 03/05/2023 1173435630 PALTON NAIK BANK OF INDIA(508505)
33 BISOI OR-04-050-001-016/4131
(ASANA) 		2404050001NRG23310320232560409 01/04/2023 MRS SAKUNTALA BAITHA 2404050001WL140462 MRS SAKUNTALA BAITHA 00415 SBIN0012052 888 888 Processed 04/05/2023 1173435638 SAKUNTALA BAITHA ODISHA GRAMYA BANK(607060)
SubTotal 12210 12210
34 BISOI OR-04-050-001-001/17795
(ASANA) 		2404050001NRG23310320232560972 01/04/2023 JITEDRA KISKU 2404050001WL140503 JITEDRA KISKU 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435584 JITENDRA KISKU ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-001-001/17797
(ASANA) 		2404050001NRG23310320232560425 01/04/2023 HISI KISKU 2404050001WL140464 HISI KISKU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435582 HISI KISKU ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-001-001/17797
(ASANA) 		2404050001NRG23310320232560747 01/04/2023 HISI KISKU 2404050001WL140488 HISI KISKU 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435583 HISI KISKU ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-001-001/17831
(ASANA) 		2404050001NRG23310320232560385 01/04/2023 KAIRI NAIK 2404050001WL140461 KAIRI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435654 KAIRI NAIK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-001-001/17831
(ASANA) 		2404050001NRG23310320232561183 01/04/2023 KAIRI NAIK 2404050001WL140516 KAIRI NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435655 KAIRI NAIK ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-001-001/17893
(ASANA) 		2404050001NRG23310320232560426 01/04/2023 KARIA SOREN 2404050001WL140464 KARIA SOREN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435562 MR KARIA SOREN STATE BANK OF INDIA(508548)
40 BISOI OR-04-050-001-001/18348
(ASANA) 		2404050001NRG23310320232560427 01/04/2023 MRS JASUMATI GIRI 2404050001WL140464 MRS JASUMATI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435581 JASHOMATI GIRI ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-001/18348
(ASANA) 		2404050001NRG23310320232560748 01/04/2023 MRS JASUMATI GIRI 2404050001WL140488 MRS JASUMATI GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435580 JASHOMATI GIRI ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-001-001/18359
(ASANA) 		2404050001NRG23310320232560749 01/04/2023 MRS RINA RANI GIRI 2404050001WL140488 MRS RINA RANI GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435533 RINARANI GIRI ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-001-001/18359
(ASANA) 		2404050001NRG23310320232560428 01/04/2023 MRS RINA RANI GIRI 2404050001WL140464 MRS RINA RANI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435532 RINARANI GIRI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-001-001/18379
(ASANA) 		2404050001NRG23310320232560429 01/04/2023 SUREN KISKU 2404050001WL140464 SUREN KISKU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173435667 MR SURENDRA KISKU STATE BANK OF INDIA(508548)
45 BISOI OR-04-050-001-001/18379
(ASANA) 		2404050001NRG23310320232560750 01/04/2023 SUREN KISKU 2404050001WL140488 SUREN KISKU 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173435666 MR SURENDRA KISKU STATE BANK OF INDIA(508548)
46 BISOI OR-04-050-001-001/20250
(ASANA) 		2404050001NRG23310320232560386 01/04/2023 MR SUBASH CHANDRA SETHI 2404050001WL140461 MR SUBASH CHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435543 MR SUBASH CHANDRA SETHY STATE BANK OF INDIA(508548)
47 BISOI OR-04-050-001-001/20250
(ASANA) 		2404050001NRG23310320232561184 01/04/2023 MR SUBASH CHANDRA SETHI 2404050001WL140516 MR SUBASH CHANDRA SETHI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435544 MR SUBASH CHANDRA SETHY STATE BANK OF INDIA(508548)
48 BISOI OR-04-050-001-001/20591
(ASANA) 		2404050001NRG23310320232560430 01/04/2023 PRIYABRATA GIRI 2404050001WL140464 PRIYABRATA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435599 PRIYABRATA GIRI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-001-001/20591
(ASANA) 		2404050001NRG23310320232560751 01/04/2023 PRIYABRATA GIRI 2404050001WL140488 PRIYABRATA GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435598 PRIYABRATA GIRI ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-001-001/3673
(ASANA) 		2404050001NRG23310320232560973 01/04/2023 MANGAL MAJHI 2404050001WL140503 MANGAL MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435556 MANGAL KISKU ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-001-001/3678
(ASANA) 		2404050001NRG23310320232560974 01/04/2023 PADMABATI MOHANTA 2404050001WL140503 PADMABATI MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173435547 PADMABATI MAHANTA BANK OF INDIA(508505)
52 BISOI OR-04-050-001-001/3690
(ASANA) 		2404050001NRG23310320232561033 01/04/2023 SAKRA HEMBRAM 2404050001WL140507 SAKRA HEMBRAM 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435570 SAKRA HEMBRAM ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-001-001/3726
(ASANA) 		2404050001NRG23310320232560752 01/04/2023 ARJUN MURMU 2404050001WL140488 ARJUN MURMU 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435564 ARJUN MURMU ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-001-001/3726
(ASANA) 		2404050001NRG23310320232560431 01/04/2023 ARJUN MURMU 2404050001WL140464 ARJUN MURMU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435563 ARJUN MURMU ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-001-001/3745
(ASANA) 		2404050001NRG23310320232560975 01/04/2023 BUDHIA HANSDAH 2404050001WL140503 BUDHIA HANSDAH 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435600 BUDHIA HANSDAH ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-001-001/3750
(ASANA) 		2404050001NRG23310320232560432 01/04/2023 PRADEEP CHANDRA SETHI 2404050001WL140464 PRADEEP CHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435535 MR PRADEEP SETHI STATE BANK OF INDIA(508548)
57 BISOI OR-04-050-001-001/3750
(ASANA) 		2404050001NRG23310320232560753 01/04/2023 PRADEEP CHANDRA SETHI 2404050001WL140488 PRADEEP CHANDRA SETHI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435536 MR PRADEEP SETHI STATE BANK OF INDIA(508548)
58 BISOI OR-04-050-001-001/3764
(ASANA) 		2404050001NRG23310320232560754 01/04/2023 SEBATI SETHY 2404050001WL140488 SEBATI SETHY 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435613 SEBATI SETHI ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-001-001/3764
(ASANA) 		2404050001NRG23310320232560433 01/04/2023 SEBATI SETHY 2404050001WL140464 SEBATI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435612 SEBATI SETHI ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-001-001/3768
(ASANA) 		2404050001NRG23310320232560387 01/04/2023 INDRAJIT SETHI 2404050001WL140461 INDRAJIT SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435615 INDRAJIT SETHI ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-001-001/3768
(ASANA) 		2404050001NRG23310320232561185 01/04/2023 INDRAJIT SETHI 2404050001WL140516 INDRAJIT SETHI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435616 INDRAJIT SETHI ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-001-001/3768
(ASANA) 		2404050001NRG23310320232561186 01/04/2023 MAMATA SETHI 2404050001WL140516 MAMATA SETHI 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435576 MAMATA SETHI ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-001-001/3768
(ASANA) 		2404050001NRG23310320232560388 01/04/2023 MAMATA SETHI 2404050001WL140461 MAMATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435575 MAMATA SETHI ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-001-001/3785
(ASANA) 		2404050001NRG23310320232560389 01/04/2023 SUJIT GIRI 2404050001WL140461 SUJIT GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435658 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
65 BISOI OR-04-050-001-001/3785
(ASANA) 		2404050001NRG23310320232561187 01/04/2023 SUJIT GIRI 2404050001WL140516 SUJIT GIRI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435657 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
66 BISOI OR-04-050-001-001/3794
(ASANA) 		2404050001NRG23310320232560434 01/04/2023 NARASINGH GIRI 2404050001WL140464 NARASINGH GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435659 NRUSINGHA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISOI OR-04-050-001-001/3794
(ASANA) 		2404050001NRG23310320232560755 01/04/2023 NARASINGH GIRI 2404050001WL140488 NARASINGH GIRI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435660 NRUSINGHA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISOI OR-04-050-001-001/3809
(ASANA) 		2404050001NRG23310320232560756 01/04/2023 PRAVABATI GIRI 2404050001WL140488 PRAVABATI GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435560 PRAVABATI GIRI ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-001-001/3809
(ASANA) 		2404050001NRG23310320232560435 01/04/2023 PRAVABATI GIRI 2404050001WL140464 PRAVABATI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435561 PRAVABATI GIRI ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-001-001/3821
(ASANA) 		2404050001NRG23310320232560977 01/04/2023 SMT SITA MAJHI 2404050001WL140503 SMT SITA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435589 SITA MAJHI ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-001-001/3824
(ASANA) 		2404050001NRG23310320232560436 01/04/2023 REBATI GIRI 2404050001WL140464 REBATI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435573 REBATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISOI OR-04-050-001-001/3824
(ASANA) 		2404050001NRG23310320232560757 01/04/2023 REBATI GIRI 2404050001WL140488 REBATI GIRI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435574 REBATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISOI OR-04-050-001-001/3828
(ASANA) 		2404050001NRG23310320232560978 01/04/2023 MATAL KISKU 2404050001WL140503 MATAL KISKU 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435559 MATALA KISKU ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-001-001/3837
(ASANA) 		2404050001NRG23310320232560759 01/04/2023 PUSPANJALI GIRI 2404050001WL140488 PUSPANJALI GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435665 PUSPANJALI GIRI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-001-001/3837
(ASANA) 		2404050001NRG23310320232560438 01/04/2023 PUSPANJALI GIRI 2404050001WL140464 PUSPANJALI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435664 PUSPANJALI GIRI ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-001-002/16995
(ASANA) 		2404050001NRG23310320232560390 01/04/2023 JINGI NAIK 2404050001WL140462 JINGI NAIK 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435614 JINGI NAIK ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-001-002/199914
(ASANA) 		2404050001NRG23310320232560783 01/04/2023 ASARANI BARIK 2404050001WL140491 ASARANI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435548 ASHARANI BARIK ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-001-002/199922
(ASANA) 		2404050001NRG23310320232560962 01/04/2023 GOPALI NAIK 2404050001WL140500 GOPALI NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435579 GOPALI NAIK ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-001-002/199923
(ASANA) 		2404050001NRG23310320232560963 01/04/2023 SADANANDA NAIK 2404050001WL140500 SADANANDA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435622 SADANANDA NAIK ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-001-002/199991
(ASANA) 		2404050001NRG23310320232560392 01/04/2023 GOBARDHAN MAHALI 2404050001WL140462 GOBARDHAN MAHALI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435618 GOBARDHAN MAHALI ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-001-002/199998
(ASANA) 		2404050001NRG23310320232560393 01/04/2023 AMBIKA BEHERA 2404050001WL140462 AMBIKA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435594 AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-001-002/199998
(ASANA) 		2404050001NRG23310320232561036 01/04/2023 AMBIKA BEHERA 2404050001WL140508 AMBIKA BEHERA 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435595 AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-001-002/200001
(ASANA) 		2404050001NRG23310320232560967 01/04/2023 SANJIB NAIK 2404050001WL140501 SANJIB NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435626 SANJIB NAIK ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-001-002/200009
(ASANA) 		2404050001NRG23310320232560969 01/04/2023 CHIRANJIT NAYAK 2404050001WL140501 CHIRANJIT NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435625 CHIRANJIT NAYAK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-001-002/20601
(ASANA) 		2404050001NRG23310320232560499 01/04/2023 MITARANI NANDA 2404050001WL140468 MITARANI NANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435596 MITARANI NANDA ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-001-002/20635-A
(ASANA) 		2404050001NRG23310320232560840 01/04/2023 CHAMPAMANI GIRI 2404050001WL140498 CHAMPAMANI GIRI 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435545 CHAMPAMANI GIRI ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-001-002/3546
(ASANA) 		2404050001NRG23310320232560500 01/04/2023 MARKANDA GIRI 2404050001WL140468 MARKANDA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435537 MARKANDA GIRI ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-001-002/3546
(ASANA) 		2404050001NRG23310320232560501 01/04/2023 PARBATI GIRI 2404050001WL140468 PARBATI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435661 PARBATI GIRI ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-001-002/3580
(ASANA) 		2404050001NRG23310320232560637 01/04/2023 RAMA MAJHI 2404050001WL140482 RAMA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435602 RAMA SING MAJHI ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-001-002/3611
(ASANA) 		2404050001NRG23310320232560638 01/04/2023 CHANDUMANI HANSDAH 2404050001WL140482 CHANDUMANI HANSDAH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435578 CHUDAMANI MAJHI ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-001-002/3875
(ASANA) 		2404050001NRG23310320232560841 01/04/2023 PANI MAHALI 2404050001WL140498 PANI MAHALI 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435608 PANI MAHALI ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-001-002/3931-B
(ASANA) 		2404050001NRG23310320232560971 01/04/2023 JAYRAM MAHALI 2404050001WL140502 JAYRAM MAHALI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435627 JAYRAM MAHALI ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-001-002/3948
(ASANA) 		2404050001NRG23310320232561188 01/04/2023 ASHAMANI MAHANTA 2404050001WL140517 ASHAMANI MAHANTA 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435546 ASHAMANI MAHANTA ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-001-003/3210
(ASANA) 		2404050001NRG23310320232560760 01/04/2023 NARESH CHANDRA MOHANTA 2404050001WL140488 NARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435571 NARESH MOHANTA ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-001-003/3210
(ASANA) 		2404050001NRG23310320232560439 01/04/2023 NARESH CHANDRA MOHANTA 2404050001WL140464 NARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435572 NARESH MOHANTA ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-001-004/199953
(ASANA) 		2404050001NRG23310320232560395 01/04/2023 TAPAS RANJAN GIRI 2404050001WL140462 TAPAS RANJAN GIRI 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435550 TAPAS RANJAN GIRI ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-001-004/199957
(ASANA) 		2404050001NRG23310320232560396 01/04/2023 RAUTU NAIK 2404050001WL140462 RAUTU NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435586 RAUTU NAIK ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-001-004/199980
(ASANA) 		2404050001NRG23310320232560809 01/04/2023 GOURISHANKAR GIRI 2404050001WL140494 GOURISHANKAR GIRI 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435567 GOURISHANKAR GIRI ODISHA GRAMYA BANK(607060)
99 BISOI OR-04-050-001-004/199981
(ASANA) 		2404050001NRG23310320232560810 01/04/2023 GAYATRI PATRA 2404050001WL140494 GAYATRI PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173435624 MISS GAYATRI PATRA STATE BANK OF INDIA(508548)
100 BISOI OR-04-050-001-004/199983
(ASANA) 		2404050001NRG23310320232560811 01/04/2023 SULACHANA PURTY 2404050001WL140494 SULACHANA PURTY 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173435592 SULACHANA PURTY BANK OF INDIA(508505)
101 BISOI OR-04-050-001-004/199986
(ASANA) 		2404050001NRG23310320232560813 01/04/2023 ASHA HEMBRAM 2404050001WL140494 ASHA HEMBRAM 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435597 ASHA HEMRAM ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-001-004/199989
(ASANA) 		2404050001NRG23310320232560814 01/04/2023 REBATI MAJHI 2404050001WL140494 REBATI MAJHI 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435619 REBATI MAJHI ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-001-004/20882
(ASANA) 		2404050001NRG23310320232560979 01/04/2023 KUJIBAN NAIK 2404050001WL140503 KUJIBAN NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435653 KUJIBAN NAIK ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-001-004/20958
(ASANA) 		2404050001NRG23310320232560552 01/04/2023 BABEEKUMARI PATRA 2404050001WL140473 BABEEKUMARI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435623 Mrs. BABY KUMARI VANANCHAL GRAMIN BANK(607210)
105 BISOI OR-04-050-001-004/3326
(ASANA) 		2404050001NRG23310320232561138 01/04/2023 MRS SABITRI PATRA 2404050001WL140511 MRS SABITRI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173435568 SABITRI PATRA BANK OF INDIA(508505)
106 BISOI OR-04-050-001-004/3361
(ASANA) 		2404050001NRG23310320232561140 01/04/2023 RADHU PATRA 2404050001WL140511 RADHU PATRA 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435553 RADHU PATRA ODISHA GRAMYA BANK(607060)
107 BISOI OR-04-050-001-004/3412
(ASANA) 		2404050001NRG23310320232560980 01/04/2023 MRS MUKTA NAIK 2404050001WL140503 MRS MUKTA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435662 MUKTA NAIK ODISHA GRAMYA BANK(607060)
108 BISOI OR-04-050-001-004/3490
(ASANA) 		2404050001NRG23310320232560566 01/04/2023 DUBRAJ NAYAK 2404050001WL140475 DUBRAJ NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435552 DUBRAJ NAIK ODISHA GRAMYA BANK(607060)
109 BISOI OR-04-050-001-004/3510
(ASANA) 		2404050001NRG23310320232560518 01/04/2023 MR SANU ORAM 2404050001WL140470 MR SANU ORAM 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435538 SANU ORAM ODISHA GRAMYA BANK(607060)
110 BISOI OR-04-050-001-004/3519
(ASANA) 		2404050001NRG23310320232561146 01/04/2023 SATRUGHANA GIRI 2404050001WL140511 SATRUGHANA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435663 SATRUGHAN GIRI ODISHA GRAMYA BANK(607060)
111 BISOI OR-04-050-001-004/3519-C
(ASANA) 		2404050001NRG23310320232560784 01/04/2023 JENA NAIK 2404050001WL140491 JENA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435629 JENA NAIK ODISHA GRAMYA BANK(607060)
112 BISOI OR-04-050-001-004/3519-C
(ASANA) 		2404050001NRG23310320232560785 01/04/2023 RAJANI NAIK 2404050001WL140491 RAJANI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435628 RAJANI NAIK ODISHA GRAMYA BANK(607060)
113 BISOI OR-04-050-001-004/3519-D
(ASANA) 		2404050001NRG23310320232560786 01/04/2023 DURGA NAIK 2404050001WL140491 DURGA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435656 DURGA NAIK ODISHA GRAMYA BANK(607060)
114 BISOI OR-04-050-001-009/19908
(ASANA) 		2404050001NRG23310320232560836 01/04/2023 DELAH KISKU 2404050001WL140497 DELAH KISKU 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435588 DELAH KISKU ODISHA GRAMYA BANK(607060)
115 BISOI OR-04-050-001-009/2727-A
(ASANA) 		2404050001NRG23310320232560837 01/04/2023 NANDINI MOHAKUD 2404050001WL140497 NANDINI MOHAKUD 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173435603 NANDINEE MOHAKUD BANK OF INDIA(508505)
116 BISOI OR-04-050-001-009/2730
(ASANA) 		2404050001NRG23310320232561038 01/04/2023 NAMSI NAIK 2404050001WL140508 NAMSI NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435541 NAMASI NAIK ODISHA GRAMYA BANK(607060)
117 BISOI OR-04-050-001-009/2730
(ASANA) 		2404050001NRG23310320232560399 01/04/2023 NAMSI NAIK 2404050001WL140462 NAMSI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435542 NAMASI NAIK ODISHA GRAMYA BANK(607060)
118 BISOI OR-04-050-001-009/2747
(ASANA) 		2404050001NRG23310320232560554 01/04/2023 GANESWAR MOHAKUD 2404050001WL140474 GANESWAR MOHAKUD 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435558 GANESHWAR MAHAKUD ODISHA GRAMYA BANK(607060)
119 BISOI OR-04-050-001-009/2751
(ASANA) 		2404050001NRG23310320232560555 01/04/2023 HALADHAR NAYAK 2404050001WL140474 HALADHAR NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435557 HALADHAR NAIK ODISHA GRAMYA BANK(607060)
120 BISOI OR-04-050-001-009/2760
(ASANA) 		2404050001NRG23310320232560838 01/04/2023 BHAGIRATHI NAYAK 2404050001WL140497 BHAGIRATHI NAYAK 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1173435607 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
121 BISOI OR-04-050-001-009/2762
(ASANA) 		2404050001NRG23310320232560556 01/04/2023 MRS SARATHI MOHAKUD 2404050001WL140474 MRS SARATHI MOHAKUD 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435569 SARATHI MAHAKUD ODISHA GRAMYA BANK(607060)
122 BISOI OR-04-050-001-009/2785
(ASANA) 		2404050001NRG23310320232560579 01/04/2023 SMT KAMALINI NAYAK 2404050001WL140478 SMT KAMALINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435606 KAMALINI NAYAK ODISHA GRAMYA BANK(607060)
123 BISOI OR-04-050-001-009/2796
(ASANA) 		2404050001NRG23310320232560400 01/04/2023 MR RABINDRANATH NAYAK 2404050001WL140462 MR RABINDRANATH NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173435604 RABINDRA NAYAK BANK OF INDIA(508505)
124 BISOI OR-04-050-001-009/2796
(ASANA) 		2404050001NRG23310320232561039 01/04/2023 MR RABINDRANATH NAYAK 2404050001WL140508 MR RABINDRANATH NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435605 RABINDRA NAYAK BANK OF INDIA(508505)
125 BISOI OR-04-050-001-009/2815
(ASANA) 		2404050001NRG23310320232561040 01/04/2023 GHANA KISKU 2404050001WL140508 GHANA KISKU 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435554 GHANA KISKU ODISHA GRAMYA BANK(607060)
126 BISOI OR-04-050-001-009/2815
(ASANA) 		2404050001NRG23310320232560401 01/04/2023 GHANA KISKU 2404050001WL140462 GHANA KISKU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435555 GHANA KISKU ODISHA GRAMYA BANK(607060)
127 BISOI OR-04-050-001-016/18489-A
(ASANA) 		2404050001NRG23310320232560519 01/04/2023 SURANJITA GIRI 2404050001WL140471 SURANJITA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435587 SURANJITA GIRI ODISHA GRAMYA BANK(607060)
128 BISOI OR-04-050-001-016/18583
(ASANA) 		2404050001NRG23310320232560581 01/04/2023 PALO NAIK 2404050001WL140478 PALO NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435610 PALA NAIK ODISHA GRAMYA BANK(607060)
129 BISOI OR-04-050-001-016/18583
(ASANA) 		2404050001NRG23310320232560580 01/04/2023 THAKURDAS NAIK 2404050001WL140478 THAKURDAS NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435611 THAKUR DAS NAIK ODISHA GRAMYA BANK(607060)
130 BISOI OR-04-050-001-016/19921
(ASANA) 		2404050001NRG23310320232560582 01/04/2023 PANDU NAIK 2404050001WL140478 PANDU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435617 PANDU NAIK ODISHA GRAMYA BANK(607060)
131 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG23310320232560440 01/04/2023 CHANDU NAIK 2404050001WL140464 CHANDU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435539 CHANDU NAIK ODISHA GRAMYA BANK(607060)
132 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG23310320232560761 01/04/2023 CHANDU NAIK 2404050001WL140488 CHANDU NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435540 CHANDU NAIK ODISHA GRAMYA BANK(607060)
133 BISOI OR-04-050-001-016/4004
(ASANA) 		2404050001NRG23310320232560403 01/04/2023 ABHIRAM BEHERA 2404050001WL140462 ABHIRAM BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173435551 ABHIRAM BEHERA ODISHA GRAMYA BANK(607060)
134 BISOI OR-04-050-001-016/4004
(ASANA) 		2404050001NRG23310320232560404 01/04/2023 SMT TARAMANI BEHERA 2404050001WL140462 SMT TARAMANI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173435609 TARAMANI BEHERA BANK OF INDIA(508505)
135 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG23310320232560405 01/04/2023 CHANDAMANI NAIK 2404050001WL140462 CHANDAMANI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435566 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
136 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG23310320232561041 01/04/2023 CHANDAMANI NAIK 2404050001WL140508 CHANDAMANI NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435565 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
137 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG23310320232561042 01/04/2023 MATA NAIK 2404050001WL140508 MATA NAIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435620 MATA NAIK ODISHA GRAMYA BANK(607060)
138 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG23310320232560406 01/04/2023 MATA NAIK 2404050001WL140462 MATA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435621 MATA NAIK ODISHA GRAMYA BANK(607060)
139 BISOI OR-04-050-001-016/4027
(ASANA) 		2404050001NRG23310320232560559 01/04/2023 SARATHI MAHAKUD 2404050001WL140474 SARATHI MAHAKUD 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435590 SARATHI MOHAKUD ODISHA GRAMYA BANK(607060)
140 BISOI OR-04-050-001-016/4040
(ASANA) 		2404050001NRG23310320232560560 01/04/2023 NILENDRI MAHAKUD 2404050001WL140474 NILENDRI MAHAKUD 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435577 NILENDRI MAHAKUD ODISHA GRAMYA BANK(607060)
141 BISOI OR-04-050-001-016/4095-A
(ASANA) 		2404050001NRG23310320232560522 01/04/2023 PRAFULLA KUMAR GIRI 2404050001WL140471 PRAFULLA KUMAR GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435601 PRAFULLA KUMAR GIRI ODISHA GRAMYA BANK(607060)
142 BISOI OR-04-050-001-016/4099
(ASANA) 		2404050001NRG23310320232560408 01/04/2023 MR LAXMIDHAR BEHERA 2404050001WL140462 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435652 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
143 BISOI OR-04-050-001-016/4099
(ASANA) 		2404050001NRG23310320232561044 01/04/2023 MR LAXMIDHAR BEHERA 2404050001WL140508 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173435651 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
144 BISOI OR-04-050-001-016/4100-A
(ASANA) 		2404050001NRG23310320232560561 01/04/2023 SAMBARI NAIK 2404050001WL140474 SAMBARI NAIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173435591 MRS SAMABARI NAIK STATE BANK OF INDIA(508548)
145 BISOI OR-04-050-001-016/4101
(ASANA) 		2404050001NRG23310320232560562 01/04/2023 DASMA NAIK 2404050001WL140474 DASMA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173435593 DASAMA NAIK ODISHA GRAMYA BANK(607060)
146 BISOI OR-04-050-001-016/4146
(ASANA) 		2404050001NRG23310320232560524 01/04/2023 SABITA NANDA 2404050001WL140471 SABITA NANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173435549 SABITA NANDA ODISHA GRAMYA BANK(607060)
147 BISOI OR-04-050-001-016/4146
(ASANA) 		2404050001NRG23310320232560523 01/04/2023 SUJIT KUMAR NANDA 2404050001WL140471 SUJIT KUMAR NANDA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173435585 SUJIT KUMAR NANDA BANK OF INDIA(508505)
148 BISOI OR-04-050-001-016/4180
(ASANA) 		2404050001NRG23310320232560525 01/04/2023 MITRABHANU GIRI 2404050001WL140471 MITRABHANU GIRI 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1173435534 MITRA BHANU GIRI ODISHA GRAMYA BANK(607060)
SubTotal 108336 108336
Total 142968 142968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_010423APB_FTO_1605 Bank of India BKID0005456 BISOI 1110
2 BISOI OR2404050001_010423APB_FTO_1605 Bank of India BKID0005476 CHATANI 18870
3 BISOI OR2404050001_010423APB_FTO_1605 Bank of India BKID0005483 BADA DALMIA 1332
4 BISOI OR2404050001_010423APB_FTO_1605 Bank of India BKID0005503 RAIRANGPUR 1110
5 BISOI OR2404050001_010423APB_FTO_1605 State Bank of India SBIN0012052 BISOI 10212
6 BISOI OR2404050001_010423APB_FTO_1605 State Bank of India SBIN0012052 Secretariat Branch Bhubaneswar 1998
7 BISOI OR2404050001_010423APB_FTO_1605 Odisha Gramya Bank IOBA0ROGB01 ASANA 106338
8 BISOI OR2404050001_010423APB_FTO_1605 Odisha Gramya Bank IOBA0ROGB01 AVANA 1998

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